By expenditures
| Name | Title | Type |
|---|---|---|
| James Legg | PARTNER | Auditee |
| Dane Jansen | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412031 | 2026 | 2026-09-24 | GRAY HUNTER STENN LLP | $1.66M |
| 368616 | 2025 | 2025-09-29 | Gray Hunter Stenn LLP | $1.67M |
| 323657 | 2024 | 2024-10-02 | Estes Bridgewater & Ogden | $1.65M |
| 8872 | 2023 | 2023-12-29 | Estes Bridgewater & Ogden | $1.67M |
| 47853 | 2022 | 2023-01-11 | Estes Bridgewater & Ogden | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412031 | 2026 | 2026-09-24 | 1236501 | 2026-001 | Material Weakness | Yes | N |
| 412031 | 2026 | 2026-09-24 | 1236500 | 2026-001 | Material Weakness | Yes | N |
| 368616 | 2025 | 2025-09-29 | 1156326 | 2025-001 | Material Weakness | Yes | N |
| 368616 | 2025 | 2025-09-29 | 1156325 | 2025-001 | Material Weakness | Yes | N |